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HomeCompaniesEjgk Fa Em2 Oraclecloud Com CX 3Associate 2 - GTA

Associate 2 - GTA

Ejgk Fa Em2 Oraclecloud Com CX 3 · Kochi - Brigade WTC - GDC, Kochi, Kerala, IN · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyEjgk Fa Em2 Oraclecloud Com CX 3
TitleAssociate 2 - GTA
Normalized title-
Department / team-
LocationKerala, IN, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-05-18 / 2026-05-31
Changed / last seen2026-06-02 / 2026-06-06

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PageWhat it containsOpen
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ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Kerala.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyEjgk Fa Em2 Oraclecloud Com CX 3
Source23e21224-44fc-4b77-9fe1-8f1fdc6bff0d
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description Roles & responsibilities Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards. Assist team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes. Assist team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting. Assist team in performing SOC 1 and SOC 2 (System and Organization Controls), SOC 2+ (HITRUST) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants). Develop self by participating in audit conceptual trainings and actively get involved on business and industry specific knowledge development initiatives including innovation support to help drive usage of new software audit tools Participate in the firm’s strategic initiatives and/or corporate social responsibility programs Being proactive in owning/managing your client allocation & flexible in working arrangements Provide coaching and support to junior team members Assisting Senior team members in reviewing Audit workpapers in line with the KPMG Audit Methodology Help identify performance improvement opportunities for assigned clients / engagements. Identify and communicate IT audit findings to senior management and clients. Communicates effectively with the GTA engagement lead and/or onshore stakeholders on progress through project deliverables. Responsibilities Roles & responsibilities Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards. Assist team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes. Assist team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting. Assist team in performing SOC 1 and SOC 2 (System and Organization Controls), SOC 2+ (HITRUST) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants). Develop self by participating in audit conceptual trainings and actively get involved on business and industry specific knowledge development initiatives including innovation support to help drive usage of new software audit tools Participate in the firm’s strategic initiatives and/or corporate social responsibility programs Being proactive in owning/managing your client allocation & flexible in working arrangements Provide coaching and support to junior team members Assisting Senior team members in reviewing Audit workpapers in line with the KPMG Audit Methodology Help identify performance improvement opportunities for assigned clients / engagements. Identify and communicate IT audit findings to senior management and clients. Communicates effectively with the GTA engagement lead and/or onshore stakeholders on progress through project deliverables. Mandatory technical & functional skills Experience in evaluating and testing Process level manual and automated controls. Experience in testing automated controls and General IT Controls across different domains: Access to Programs and Data, Program Development & Changes and Computer Operations across various platforms (OS, Network, DB, Application). Knowledge / Experience of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred. Basic Knowledge of Business Process Cycles including Order to Cash, Purchase to Pay etc. Qualifications This role is for you if you have the below Education Qualification: BE/B.Tech, B.Com, BCA, B.Sc, MBA, M.Sc, MCA, M.Tech, CA. Work Experience: The candidate must have 1-4 years of relevant experience in a similar role, preferably with a Big 4 firm.

Full job record

Job ID982d5ed1599c358d9fd46161a1a13a76a5d82ba6
Org ID019b9a6f-57a3-4cbf-b25a-f9c839f04f7e
Source ID23e21224-44fc-4b77-9fe1-8f1fdc6bff0d
Board ID23e21224-44fc-4b77-9fe1-8f1fdc6bff0d
Provideroracle_hcm
Provider Job Key30044995
TitleAssociate 2 - GTA
Normalized Title
Statusactive
Activeyes
Location TextKochi - Brigade WTC - GDC, Kochi, Kerala, IN
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionIN
CityKerala
Salary RawDescription Roles & responsibilities Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards. Assist team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes. Assist team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting. Assist team in performing SOC 1 and SOC 2 (System and Organization Controls), SOC 2+ (HITRUST) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants). Develop self by participating in audit conceptual trainings and actively get involved on business and industry specific knowledge development initiatives including innovation support to help drive usage of new software audit tools Participate in the firm’s strategic initiatives and/or corporate social responsibility programs Being proactive in owning/managing your client allocation & flexible in working arrangements Provide coaching and support to junior team members Assisting Senior team members in reviewing Audit workpapers in line with the KPMG Audit Methodology Help identify performance improvement opportunities for assigned clients / engagements. Identify and communicate IT audit findings to senior management and clients. Communicates effectively with the GTA engagement lead and/or onshore stakeholders on progress through project deliverables. Responsibilities Roles & responsibilities Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards. Assist team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes. Assist team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting. Assist team in performing SOC 1 and SOC 2 (System and Organization Controls), SOC 2+ (HITRUST) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants). Develop self by participating in audit conceptual trainings and actively get involved on business and industry specific knowledge development initiatives including innovation support to help drive usage of new software audit tools Participate in the firm’s strategic initiatives and/or corporate social responsibility programs Being proactive in owning/managing your client allocation & flexible in working arrangements Provide coaching and support to junior team members Assisting Senior team members in reviewing Audit workpapers in line with the KPMG Audit Methodology Help identify performance improvement opportunities for assigned clients / engagements. Identify and communicate IT audit findings to senior management and clients. Communicates effectively with the GTA engagement lead and/or onshore stakeholders on progress through project deliverables. Mandatory technical & functional skills Experience in evaluating and testing Process level manual and automated controls. Experience in testing automated controls and General IT Controls across different domains: Access to Programs and Data, Program Development & Changes and Computer Operations across various platforms (OS, Network, DB, Application). Knowledge / Experience of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred. Basic Knowledge of Business Process Cycles including Order to Cash, Purchase to Pay etc. Qualifications This role is for you if you have the below Education Qualification: BE/B.Tech, B.Com, BCA, B.Sc, MBA, M.Sc, MCA, M.Tech, CA. Work Experience: The candidate must have 1-4 years of relevant experience in a similar role, preferably with a Big 4 firm.
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3/job/30044995
Apply URLhttps://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3/job/30044995
First Seen At2026-05-31 17:59:00Z
Last Seen At2026-06-06 19:36:50Z
Last Checked At2026-06-06 19:36:50Z
Last Changed At2026-06-02 11:54:34Z
Inactive At
Source Posted At2026-05-18 11:08:18Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ejgk.fa.em2.oraclecloud.com|CX_3/date=2026-06-06/2026-06-06T19-35-13-939Z-c8a4c8523681b51b11de3f04f5e22835885177099e406fb5094b39b52dd526aa.json
Event Fields
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Parsed Structured
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Extensions
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